Civic Intelligence

Afa Falfins

EIN 84-1512935 • 501(c)3 • Colorado Springs, CO

Profile

Train athletes for swimming competition.

3472 Research Parkway Ste 104Colorado Springs, CO 80920

www.falfins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$53,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$202,401

Up $75,586 (+60%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$202,401

Up $75,586 (+60%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$557,822

Up $50,323 (+9.9%) from 2024

Expenses

Down

$482,236

Down $12,287 (-2.5%) from 2024

Net Income

Up

$75,586

Up $62,610 (+483%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: -$17,400Liabilities 2011: $0Net Assets 2011: -$17,4002011Assets 2012: $107,695Liabilities 2012: $85,128Net Assets 2012: $22,5672012Assets 2013: $103,367Liabilities 2013: $69,467Net Assets 2013: $33,9002013Assets 2014: $115,474Liabilities 2014: $51,300Net Assets 2014: $64,1742014Assets 2015: $84,704Liabilities 2015: $30,061Net Assets 2015: $54,6432015Assets 2016: $79,188Liabilities 2016: $10,356Net Assets 2016: $68,8322016Assets 2017: $90,808Liabilities 2017: $0Net Assets 2017: $90,8082017Assets 2018: $48,424Liabilities 2018: $0Net Assets 2018: $48,4242018Assets 2019: $61,179Liabilities 2019: $0Net Assets 2019: $61,1792019Assets 2020: $124,184Liabilities 2020: $0Net Assets 2020: $124,1842020Assets 2021: $218,649Liabilities 2021: $0Net Assets 2021: $218,6492021Assets 2022: $182,086Liabilities 2022: $1,074Net Assets 2022: $181,0122022Assets 2023: $113,839Liabilities 2023: $0Net Assets 2023: $113,8392023Assets 2024: $126,815Liabilities 2024: $0Net Assets 2024: $126,8152024Assets 2025: $202,401Liabilities 2025: $0Net Assets 2025: $202,4012025

Highlighted filing

2025

Assets$202,401
Liabilities$0
Net Assets$202,401
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $374,751Expenses 2011: $414,254Net Income 2011: -$39,5032011Revenue 2012: $407,487Expenses 2012: $367,520Net Income 2012: $39,9672012Expenses 2013: $441,1412013Revenue 2014: $460,156Expenses 2014: $429,884Net Income 2014: $30,2722014Revenue 2015: $429,210Expenses 2015: $438,741Net Income 2015: -$9,5312015Revenue 2016: $512,942Expenses 2016: $498,753Net Income 2016: $14,1892016Revenue 2017: $529,796Expenses 2017: $507,820Net Income 2017: $21,9762017Revenue 2018: $475,628Expenses 2018: $518,012Net Income 2018: -$42,3842018Revenue 2019: $454,579Expenses 2019: $441,824Net Income 2019: $12,7552019Revenue 2020: $353,063Expenses 2020: $290,058Net Income 2020: $63,0052020Revenue 2021: $397,816Expenses 2021: $303,351Net Income 2021: $94,4652021Revenue 2022: $459,644Expenses 2022: $497,281Net Income 2022: -$37,6372022Revenue 2023: $473,770Expenses 2023: $540,943Net Income 2023: -$67,1732023Revenue 2024: $507,499Expenses 2024: $494,523Net Income 2024: $12,9762024Revenue 2025: $557,822Expenses 2025: $482,236Net Income 2025: $75,5862025

Highlighted filing

2025

Revenue$557,822
Expenses$482,236
Net Income$75,586
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,401
Liabilities
$0
Net assets
$202,401
Revenue
$557,822
Expenses
$482,236
Net income
$75,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$5.58$4.82$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$5.07$4.95$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$4.74$5.41$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$4.60$4.97$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.98$3.03$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.53$2.90$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$4.55$4.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$4.76$5.18$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$5.30$5.08$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$5.13$4.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$4.29$4.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$4.60$4.30$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.69$0.34$4.41
2012Summary only. Only limited summary data is available for this year.$1.08$0.85$0.23$4.07$3.68$0.40
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.75$4.14$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 22, 2025
Return Version
2024v5.0
Gross Receipts
$557,822
Mission and Program Overview

Mission

The organization conducts swim sessions to prepare the athletes for the swimming competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,815$202,401▲ $75,586
Total Assets$126,815$202,401▲ $75,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,815$202,401▲ $75,586
Total Net Assets Fund Balance$126,815$202,401▲ $75,586
Total Liabilities and Net Assets / Fund Balance$126,815$202,401▲ $75,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$165,806$165,806
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tristan CrossMemberPT$53,000$53,000
Brandy DobbsMemberPT$23,680$23,680

Board Members and Trustees

NameTitle
Ethan RectorPresident
Anisa MurphyMember
David SmithMember
Sarah FischerSecretary
Monique HalleenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,308
Program Service Revenue
$269,424
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$27,270
Change in Net Assets
$75,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,247
Salaries, Compensation, and Employee Benefits$204,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,520--$182,520
Occupancy$130,958--$130,958
Travel$37,915--$37,915
Payroll Taxes$22,469--$22,469
Office Expenses$8,783--$8,783
Insurance$8,752--$8,752
Conferences and Meetings$5,011--$5,011
Advertising$3,682--$3,682
Fees for Services Other$1,932--$1,932
All Other Expenses$1,622--$1,622
Other Expenses$1,013--$1,013
Fees for Services Accounting$500--$500
Total Functional Expenses$482,236$0$0$482,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is completed by an independent tax preparer. It is then presented to the board for review and approval. Once the approval is obtained, the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy with each member, who is asked to disclose any conflicts according to the governing policy. If any arise, then the board reflects those in the minutes and the proper action is taken.”

Form 990, Page 6, Part VI, Line 15A

“When determining the compensation of the head coach and other mangement personnel, a committee is formed to review the available information on comparable salaries. A decision is made based on the information gathered.”

Form 990, Page 6, Part VI, Line 15B

“See prior discussion for line 15a.”

Form 990, Page 6, Part VI, Line 19

“All financial documents and governing documents are posted to the afa falfins website for public viewing.”

Filing and Contact Details

Filer

Filer Name
Afa Falfins
EIN
84-1512935
Phone
7199633101
Address
3472 RESEARCH PARKWAY STE 104, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Monique Halleen
Title
Treasurer
Phone
7199633101
Signed
2025-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Rector
Formed
1963
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
30

Preparer

Firm
The Tax Company LLC
Address
1764 COUNTY RD 66, AUBURN, IN 46706
Preparer
Mitchel Schiff
Phone
7195223823
Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY AN INDEPENDENT TAX PREPARER. IT IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ONCE THE APPROVAL IS OBTAINED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH MEMBER, WHO IS ASKED TO DISCLOSE ANY CONFLICTS ACCORDING TO THE GOVERNING POLICY. IF ANY ARISE, THEN THE BOARD REFLECTS THOSE IN THE MINUTES AND THE PROPER ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN DETERMINING THE COMPENSATION OF THE HEAD COACH AND OTHER MANGEMENT PERSONNEL, A COMMITTEE IS FORMED TO REVIEW THE AVAILABLE INFORMATION ON COMPARABLE SALARIES. A DECISION IS MADE BASED ON THE INFORMATION GATHERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PRIOR DISCUSSION FOR LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL DOCUMENTS AND GOVERNING DOCUMENTS ARE POSTED TO THE AFA FALFINS WEBSITE FOR PUBLIC VIEWING.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
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ReturnHeader/Filer/USAddress/AddressLine1Txt03472 RESEARCH PARKWAY STE 104
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01764 COUNTY RD 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046706
ReturnHeader/PreparerPersonGrp/PhoneNum07195223823
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL SCHIFF
ReturnHeader/ReturnTs02025-11-24T21:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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